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605507 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/0 STREET CHECK AMOUNT: $*****1,724.40* CHECK NUMBER: 605507 CHECK DATE: 05/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4128000 TUITION 5.12.25 1,724.40 TUITION REIMBURSEMENT